Description
RESTORE FLOOR POLISH 1 GALLON
First action · last action
2008-03-13 · 2008-03-13
Transactions
1
First transaction's obligation
$88
Base + all options value (sum of deltas)
$88
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2008-03-13+$88= $88
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-13 | +$88 | $88 | RESTORE FLOOR POLISH 1 GALLON |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI CQWNVWLDKT13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V637Q80601 | 637S-ASHVILLE SMALL PURHCASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $112 | FY2008 |
| V637Q80042 | 637S-ASHVILLE SMALL PURHCASE · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $88 | FY2008 |
| V637D82277 | 637S-ASHVILLE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,014 | FY2008 |
| V637P85268 | 637S-ASHVILLE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,053 | FY2008 |
| V637D82065 | 637S-ASHVILLE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $156 | FY2008 |
| V637D81892 | 637S-ASHVILLE SMALL PURHCASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $495 | FY2008 |
Other recipients under 7910 from 637S-ASHVILLE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V637C90395 | ULTRA CLEAN SYSTEMS INC | 637S-ASHVILLE SMALL PURHCASE | $24,223 | FY2009 |
| V637A90303 | TENNANT COMPANY | 637S-ASHVILLE SMALL PURHCASE | $19,953 | FY2009 |
| V637A90302 | FLAGSHIP LOGISTICS, LLC | 637S-ASHVILLE SMALL PURHCASE | $8,768 | FY2009 |
| V637A90286 | TENNANT COMPANY | 637S-ASHVILLE SMALL PURHCASE | $6,934 | FY2009 |
| V637Q80602 | BEACON LIGHTHOUSE, INC. | 637S-ASHVILLE SMALL PURHCASE | $168 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V637P83994_3600_-NONE-_-NONE- · retrieved 2026-09-26.